Found Description
Job Description
Purpose of the role
To provide assurance over the effectiveness of Compliance Risk Management across the bank.
Accountabilities
Purpose of the role
To provide assurance over the effectiveness of Compliance Risk Management across the bank.
Accountabilities
- Development and refresh of the Compliance Assurance Annual Plan, ensuring that the Annual Plan focuses on areas of highest risk and value in relation to Compliance Risk.
- Delivery of risk-based assurance activity to validate the effectiveness of controls and processes designed to mitigate Compliance Risk.
- Identification of potential risks associated with non-compliance or control weaknesses in relation to Compliance Risk.
- Verbal and written communication of Compliance Assurance reports and issues to enhance the effectiveness of Compliance Risk management and oversight.
- Build, development and maintenance of effective relationships between Compliance Assurance and stakeholders across the three lines of defence.
- Pro...
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